Expenditure Details
| Amount | $4.77 |
| Date | 01/09/2022 |
| Committee | Partners of Petersen |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | 146935 |
| Cover Type | PRE_PRIMARY |
| Description | Merchant Transaction Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |